Billed Entity:
136232
FRN:
1899072574
Funding Year:
2018
470#:
170080837
471#:
181037473
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,519.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,519.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,911.00
$2,911.00
Ineligible Monthly Cost:
$1,866.68
$1,866.68
Months of Service:
12
12
Annual Recurring Charges:
$12,531.84
$12,531.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,531.84
$12,531.84
Discount Percent:
60
60
Requested Amount:
$7,519.10
$7,519.10